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How do I approve a supplier invoice?

To approve a supplier invoice for payment, please refer to the instructions listed in the PO Invoice Processing Guide, Chapter 2: Step-by-Step Instructions. These instructions include:

  • How to enter invoice information
  • How to verify PO distributions
  • How to enter invoice payment line information
  • How to approve an invoice for payment
  • How to redact sensitive information
  • How to upload invoices

Related article:

How do I know when my PO invoice has been processed for payment?

Updated on June 27, 2022

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